FRN:
1622330
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-10-17
FCDL Comment:
MR1: The dollars requested were reduced to remove: ineligible servers use of 10% application and 15% data warehouse $280.00; ineligible % UPS backing up servers with ineligibles usages $15.00; 224mbs windows media for CE-565-k9 $350.00; 36gb scsi disk drive for ce-565a $700.00; 560mbs windows media license ce-7305-k9 $175.00; 72gb scsi diskdrive for ce-7325a and ce-7305a $350.00; 25% ineligible multicast client for acns5 on ce-565-k9 $87.50; and 25% ineligible multicast client for acns5 on ce-7305-k9 $43.75. <><><><><> MR2: The FRN was modified from $82,599.96 to $80,598.72 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$72,538.85
Last Date of Service:
2008-06-30
Disbursed Amount:
$72,538.85
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$6,883.33
$6,716.56
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$82,599.96
$80,598.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,599.96
$80,598.72
Requested Amount:
$74,339.96
$72,538.85